Y. T. Realty Group Limited (HKG:0075)
0.1380
+0.0030 (2.22%)
Jan 27, 2026, 4:08 PM HKT
Y. T. Realty Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 1.98 | 15.72 | 27.05 | 25.54 | 38.81 | 45.27 | Upgrade |
Other Revenue | 3,002 | 4,224 | 7,246 | 2,681 | 1,184 | 236.63 | Upgrade |
| 3,004 | 4,241 | 7,274 | 2,707 | 1,224 | 286.06 | Upgrade | |
Revenue Growth (YoY | -66.05% | -41.70% | 168.73% | 121.11% | 327.98% | 439.43% | Upgrade |
Property Expenses | 2,501 | 3,401 | 6,200 | 2,581 | 792.6 | 166.52 | Upgrade |
Selling, General & Administrative | 490.94 | 559.22 | 758.02 | 521.82 | 482.23 | 177.5 | Upgrade |
Total Operating Expenses | 2,991 | 3,961 | 6,958 | 3,103 | 1,275 | 344.02 | Upgrade |
Operating Income | 12.74 | 280.73 | 316.04 | -395.89 | -50.57 | -57.96 | Upgrade |
Interest Expense | -67.7 | -131.76 | -261.17 | -406.94 | -177.9 | -84.01 | Upgrade |
Interest & Investment Income | 7.95 | 8.2 | 7.08 | 6.43 | 4.13 | 2.37 | Upgrade |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.16 | -0.38 | -0.63 | -9.7 | Upgrade |
Other Non-Operating Income | 14.93 | 4.17 | 3.53 | 2.85 | 0.87 | -5.39 | Upgrade |
EBT Excluding Unusual Items | -32.18 | 161.24 | 65.33 | -793.93 | -224.09 | -154.7 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -5.23 | Upgrade |
Gain (Loss) on Sale of Assets | 20.12 | 20.12 | 42.27 | -1.61 | 0.43 | - | Upgrade |
Asset Writedown | -0.41 | 3.69 | -131.76 | 5.97 | 23.05 | -18.01 | Upgrade |
Pretax Income | -12.47 | 185.04 | -24.17 | -789.57 | -200.62 | -177.94 | Upgrade |
Income Tax Expense | 44.42 | 163.78 | 49.63 | -104.95 | -29.66 | -15.47 | Upgrade |
Earnings From Continuing Operations | -56.89 | 21.26 | -73.79 | -684.62 | -170.95 | -162.47 | Upgrade |
Minority Interest in Earnings | -27.14 | -25.21 | 43.7 | 208.65 | 49.98 | 28.16 | Upgrade |
Net Income | -84.03 | -3.95 | -30.09 | -475.97 | -120.98 | -134.3 | Upgrade |
Net Income to Common | -84.03 | -3.95 | -30.09 | -475.97 | -120.98 | -134.3 | Upgrade |
Basic Shares Outstanding | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade |
Diluted Shares Outstanding | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade |
EPS (Basic) | -0.11 | -0.00 | -0.04 | -0.60 | -0.15 | -0.17 | Upgrade |
EPS (Diluted) | -0.11 | -0.00 | -0.04 | -0.60 | -0.15 | -0.17 | Upgrade |
Operating Margin | 0.42% | 6.62% | 4.35% | -14.63% | -4.13% | -20.26% | Upgrade |
Profit Margin | -2.80% | -0.09% | -0.41% | -17.58% | -9.88% | -46.95% | Upgrade |
EBITDA | 25.61 | 292.1 | 325.46 | -382.07 | -20.45 | -55.87 | Upgrade |
EBITDA Margin | 0.85% | 6.89% | 4.47% | -14.11% | -1.67% | -19.53% | Upgrade |
D&A For Ebitda | 12.87 | 11.38 | 9.42 | 13.81 | 30.12 | 2.1 | Upgrade |
EBIT | 12.74 | 280.73 | 316.04 | -395.89 | -50.57 | -57.96 | Upgrade |
EBIT Margin | 0.42% | 6.62% | 4.35% | -14.63% | -4.13% | -20.26% | Upgrade |
Effective Tax Rate | - | 88.51% | - | - | - | - | Upgrade |
Revenue as Reported | 3,004 | 4,241 | 7,274 | 2,707 | 1,224 | 286.06 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.